Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/3 | 47,950 | 16/06/2021 | XVFC/2021-22/P/152 | 36,020 | |||||||||
01/06/2021 | XVFC/2021-22/R/4 | 2,045 | 16/06/2021 | XVFC/2021-22/P/153 | 2,445 | |||||||||
01/06/2021 | XVFC/2021-22/R/5 | 278,959 | 16/06/2021 | XVFC/2021-22/P/154 | 191,935 | |||||||||
01/06/2021 | XVFC/2021-22/R/6 | 15,655 | 16/06/2021 | XVFC/2021-22/P/155 | 4,942 | |||||||||
16/06/2021 | XVFC/2021-22/P/156 | 138,564 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/157 | 12,923 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/158 | 94,201 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/159 | 4,928 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/160 | 140,152 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/161 | 6,837 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/162 | 73,796 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/163 | 4,000 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/164 | 301,643 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/165 | 16,177 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/166 | 93,054 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/167 | 4,819 | ||||||||||||
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